Components Code Quality Implementation Security - DevClusterAI/DOD-definition GitHub Wiki
Security Implementation
Overview
This document outlines the security implementation practices, procedures, and tools to ensure that our code and systems are built and maintained with security as a fundamental consideration throughout the development lifecycle.
Security Development Lifecycle
1. Requirements Phase
- Security requirements gathering
- Threat modeling
- Risk assessment
- Security user stories
- Compliance requirements
- Privacy considerations
- Data classification
- Security architecture
2. Design Phase
- Secure design principles
- Attack surface analysis
- Defense in depth strategy
- Security design reviews
- Authorization models
- Authentication frameworks
- Encryption requirements
- Secure API design
3. Implementation Phase
- Secure coding standards
- Code security reviews
- Security libraries usage
- Input validation
- Output encoding
- Error handling
- Logging implementation
- Dependency management
4. Testing Phase
- Security unit tests
- Penetration testing
- Vulnerability scanning
- Security code analysis
- Fuzz testing
- API security testing
- Authentication testing
- Authorization testing
5. Deployment Phase
- Secure configuration
- Secrets management
- Secure deployment pipeline
- Environment hardening
- Infrastructure security
- Monitoring setup
- Incident response readiness
- Backup and recovery
6. Maintenance Phase
- Security patching
- Vulnerability management
- Security monitoring
- Incident handling
- Security reviews
- Configuration management
- Access control reviews
- Security updates
Security Controls Implementation
1. Authentication Controls
- Multi-factor authentication
- Password policies
- Session management
- Account lockout
- Password hashing
- Biometric authentication
- SSO implementation
- Identity verification
2. Authorization Controls
- Role-based access control
- Attribute-based access control
- Permission management
- Principle of least privilege
- Segregation of duties
- API authorization
- Data access control
- Resource protection
3. Data Security Controls
- Data encryption at rest
- Data encryption in transit
- Database security
- Secure file handling
- Data masking
- Data anonymization
- Key management
- Data loss prevention
4. Application Security Controls
- Input validation
- Output encoding
- CSRF protection
- XSS prevention
- SQL injection protection
- Command injection protection
- File upload security
- Content security policy
5. Infrastructure Security Controls
- Network segmentation
- Firewall configuration
- Intrusion detection/prevention
- Container security
- Cloud security
- Server hardening
- DDOS protection
- Secure remote access
Security Testing Implementation
1. Static Application Security Testing (SAST)
- Code scanning
- Secure coding verification
- Vulnerability identification
- Security anti-patterns
- Code quality analysis
- Security libraries audit
- Open-source security
- Technical debt assessment
2. Dynamic Application Security Testing (DAST)
- Runtime testing
- Vulnerability scanning
- Penetration testing
- API security testing
- Fuzzing
- Session testing
- Authentication testing
- Authorization testing
3. Security Monitoring
- Log monitoring
- Intrusion detection
- Anomaly detection
- User behavior analysis
- Access monitoring
- Error monitoring
- Performance monitoring
- Security incident alerting
Security Incident Response
1. Preparation
- Response team formation
- Role assignments
- Communication plan
- Response procedures
- Tool preparation
- Training and drills
- Documentation
- Resource allocation
2. Detection & Analysis
- Alert monitoring
- Incident verification
- Impact assessment
- Threat intelligence
- Forensic analysis
- Evidence collection
- Documentation
- Communication
3. Containment & Eradication
- Threat isolation
- Damage limitation
- Vulnerability patching
- Malware removal
- System recovery
- Security hardening
- User account management
- Service restoration
4. Post-Incident Activities
- Root cause analysis
- Incident documentation
- Lessons learned
- Process improvement
- Control enhancement
- Training updates
- Preventive measures
- Stakeholder reporting
Security Documentation
1. Policies and Procedures
- Security policy
- Access control policy
- Incident response plan
- Business continuity plan
- Disaster recovery plan
- Change management policy
- Acceptable use policy
- Data classification policy
2. Technical Documentation
- Security architecture
- Network diagrams
- System configuration
- Patch management
- Backup procedures
- Recovery processes
- Authentication systems
- Authorization mechanisms
3. Compliance Documentation
- Regulatory compliance
- Industry standards
- Security frameworks
- Audit documentation
- Risk assessments
- Vulnerability reports
- Penetration test reports
- Compliance certifications
Security Training & Awareness
1. Developer Training
- Secure coding practices
- OWASP Top 10
- Common vulnerabilities
- Security testing
- Security tools
- Threat modeling
- Security requirements
- Security reviews
2. User Awareness
- Security best practices
- Social engineering awareness
- Password management
- Data protection
- Incident reporting
- Security policies
- Physical security
- Mobile device security
3. Security Champions
- Role definition
- Responsibilities
- Selection criteria
- Training requirements
- Communication channels
- Collaboration frameworks
- Knowledge sharing
- Continuous improvement
Tool Implementation
1. Security Scanning Tools
- SAST tools
- DAST tools
- Dependency scanners
- Container scanners
- Infrastructure scanners
- Configuration analyzers
- Cloud security tools
- Mobile security tools
2. Security Monitoring Tools
- SIEM solutions
- Log analyzers
- Intrusion detection
- Anomaly detection
- User behavior analytics
- Data loss prevention
- File integrity monitoring
- Network monitoring
3. Security Management Tools
- Vulnerability management
- Patch management
- Identity management
- Access control
- Secret management
- Certificate management
- Key management
- Compliance management
Implementation Roadmap
1. Initial Security Implementation
- Basic security controls
- Essential scanning
- Priority vulnerabilities
- Critical asset protection
- Security awareness
- Initial monitoring
- Basic incident response
- Key security policies
2. Enhanced Security Implementation
- Comprehensive controls
- Advanced scanning
- Expanded monitoring
- Detailed policies
- Regular testing
- Incident response drills
- Security metrics
- Compliance validation
3. Mature Security Implementation
- Advanced controls
- Automated security
- Continuous monitoring
- Security analytics
- Proactive defense
- Threat hunting
- Security optimization
- Security innovation